Thanks for your reply.  I'm at wit's end here.

The vehicle in question is a motorhome that has been used for a couple of side jobs since I bought it in 2017 but was not used for any jobs in 2021 or 2022.  In 2021 I showed it with NO business mileage and it was marked for mileage rate only, not Actual expenses so it netted a zero since there was no business percent to apply to depreciate it in 2021. It computed accurately (to zero) in my 2021 Proseries software but when I converted the 2021 data to ProConnect so I could file 2022 it insists that this asset is used 100% in business and with Actual expenses and it is depreciating a few thousand dollars for 2022.  I can't edit anything on the source form and I can't delete the form.  This is my first time in Proconnect and I'm only working on my own return right now before I try to tackle any clients but so far ... I am NOT happy with Proconnect AT ALL.  I'm used to being able to just click on a form and enter or edit any of its fields.  There is so much I can't alter here and I have to hunt down the source forms instead of being able to click through from wherever I see the data.

Proseries enters assets on an asset page that connects to the Schedule C or E or whatever you launched it from, not the 2106 employee business expense page they want us to use in Proconnect, from which it links to the Schedule C as part of the total vehicle expenses.  I can't even see the form this was entered on, I just see what it did with it on summary pages but I can't click into the fields where I'm seeing it.  Part of the problem is the 2106 can only deal with 2 vehicles and the motorhome is #3.  I'd gladly delete it but I can't find a way to do that.